325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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70Z08025P20073B00 - 4510-25-161-6918 TOILER MARINE ASSY VACCUM
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/15/2025
Obligated Amount
$86.7k
1232SA25P0008 - LIQUID FERTILIZER FOR THE 2025 FARMING SEASON.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
KEYMAR FERTILIZER, INC. (KEYMAR FERTILIZER INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/09/2025
Obligated Amount
$49k
75N90025P00373 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-002688]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/04/2025
Obligated Amount
$250k
36C25225P0441 - RADIOPHARMACEUTICAL ISOTOPES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/01/2025
Obligated Amount
$142.2k
1232SA25P0007 - AGRICULTURAL CHEMICALS FOR THE 2025 FARMING SEASON.
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
FARM & HOME SERVICE INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/31/2025
Obligated Amount
$30k
36C24925A0046 - RADIOPHARMACUTIAL 1 F18-FLORBETAPIR NEURACEQ PER UNIT DOSE
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/14/2025
Obligated Amount
$111.8k
19AQMM25A0465 - A/GO/OPS/SCM AND DPM SUPPLY BLANKET PURCHASE AGREEMENT FOR BIOFIRE LAB PRODUCTS, SCREENERS, AND KITS
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/03/2025
Obligated Amount
$12.3k
75N95025P00106 - ASSAY KITS FOR LUMIPULSE INSTRUMENT.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
FUJIREBIO US, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/19/2025
Obligated Amount
$97.8k
36C25725D0021 - RADIOPHARMACEUTICALS
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/24/2025
Obligated Amount
$1.9M
SPMYM125P0169 - N421584278B548 PHILLYCLAD AND THIOKOL
Purchase Order - 325520 Adhesive Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/14/2025
Obligated Amount
$25.4k
W912PF25AA001 - SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA, PISA, ITALY
BPA - 325120 Industrial Gas Manufacturing
Contractor
LIQUIGAS SPA (LIQUIGAS S.P.A.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/02/2025
Obligated Amount
$0.00
36C25725P0102 - NTX CAP SURVEY FY25
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/30/2024
Obligated Amount
$17.2k
36C26225P0387 - IMMUNOLOGY TESTING SUPPLIES FOR BIO-RAD D-100
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/30/2024
Obligated Amount
$67.5k
SPMYM325P6005 - SHEET PLASTIC (DELRIN AF DE 588)
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
FEDSATIZ LIMITED CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/20/2024
Obligated Amount
$0.00
N6893625P0001 - AMMONIUM PERCHLORITE IAW AMP-QSP-047
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMERICAN PACIFIC CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/13/2024
Obligated Amount
$63.1k
SPMYM125P0062 - N421584298B225 NITROGEN SERVICE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE GAS & EQUIPMENT INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/12/2024
Obligated Amount
$76k
W519TC25D0003 - ESTABLISHMENT WITHIN THE CONTINENTAL UNITED STATES OF A CAPABILITY TO PRODUCE TRINITROTOLUENE (TNT).
IDC - 325920 Explosives Manufacturing
Contractor
REPKON USA - DEFENSE, LLC
Contracting Agency/Office
Army
Effective date
11/06/2024
Obligated Amount
$217.5M
N0010425PUA13 - VALVE ASSEMBLY
Purchase Order - 325520 Adhesive Manufacturing
Contractor
MCNALLY INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2024
Obligated Amount
$10.7k
N0010425PDA16 - INTERCOMMUNICATION
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Leonardo DRS (PIVOTAL POWER INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2024
Obligated Amount
$13.5k
N6893625D0002 - DRY ICE DELIVERY
IDC - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/21/2024
Obligated Amount
$0.00

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Awarded Contracts by Industry

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